FY14 Adopted Budget

For a digital or hard copy of the FY14 Budget please contact The Finance Department 406-552-6110 Budget Sections:

Table of Contents: Boards, commissions and elected officials. (Pages I-XII)

Executive Summary: Budget message and strategic plan. (Pages 1-17)

Budget Process: Budget calendar, financial policies, structure and organizational units. (Pages A1-A25)

Financial Summary: Overview of budgeted resources and major revenue sources. (Pages B1-B9)

General Fund: All departments. (Pages C1-C68)

Special Revenue:Road and Park District #1 and all special purpose funds.(Pages D1-D30)

Debt Service: Special Improvement Districts and general obligation debt. (Pages E1-E3)

Capital Improvement Funds:Bonded construction funds and CIP Program (Pages F1-F4)
 
Proprietary Funds: Wastewater, aquatics, civic stadium and health plan.(Pages G1-G19)

Component Units: Missoula Parking Commission, Missoula Redevelopment Agency, Business Improvement District and Tourism Business Improvement District.(Pages H1-H15)

Debt Management:Major bond issues, proposed debt and bond rating. (Pages I1-I12)

Capital Improvement and Capital Budgets: Overview and CIP financial planning (Pages J1-J25)

Appendix (Pages K1-K57) A complete list of reports can be found on the last page of the Table of Contents.

Glossary (Pages K58-K61)

Statistical Section (Pages L1-L40) A complete list of reports can be found on the last page of the Table of Contents.